New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HANOVER PARK REGIONAL (1990)
Operating Type 7-12 / 9-12
County: MORRIS
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $34,822,948
2012-13 Average Daily Enroll plus Sent Pupils: 1,568.2
2012-13 Costs Amount per Pupil: $22,206
2013-14 Total Spending: $35,654,900
2013-14 Average Daily Enroll plus Sent Pupils: 1,612.8
2013-14 Costs Amount per Pupil: $22,107
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,107
Revenue Sources, State: 12.8%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 81.9
  Student/Administrator Ratio: 120.3
10/15/13 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,714
2012-13 Actual Costs Rank Within Group per Pupil: 30|46
2013-14 Actual Costs Amount per Pupil: $15,228
2013-14 Actual Costs Rank Within Group per Pupil: 22|46
2014-15 Budgeted Costs Amount Per Pupil: $15,918
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,644
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 55%
Per Pupil Amount (2013-14 actual costs): $8,410
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 55.2%
Per Pupil Amount (2014-15 budget): $8,665
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,147
Per Pupil Ranking Within Group (2012-13 actual costs): 25|46
% of Budgetary Cost Per Pupil (2012-13): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $8,003
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $8,337
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $368
Per Pupil Ranking Within Group (2012-13 actual costs): 32|46
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $273
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $234
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $129
Per Pupil Ranking Within Group (2012-13 actual costs): 20|46
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $134
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $94
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,226
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $2,138
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $2,289
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,989
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.4%
Per Pupil Amount (2013-14 actual costs): $1,959
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.6%
Per Pupil Amount (2014-15 budget): $2,031
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,804
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,781
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $1,846
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $48
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,490
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Per Pupil Amount (2013-14 actual costs): $1,554
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.3%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 36|46
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,754
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,650
Per Pupil Ranking Within Group (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,831
Per Pupil Ranking Within Group (2014-15 budget): 15|46
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $953
Per Pupil Ranking Within Group (2012-13 actual costs): 28|46
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.3%
Per Pupil Amount (2013-14 actual costs): $909
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.1%
Per Pupil Amount (2014-15 budget): $965
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,098
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 7%
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 budget): $1,084
Per Pupil Ranking Within Group (2014-15 budget): 34|46
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 27.4%
% of Total Salaries (2014-15): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $251
Per Pupil Costs (2013-14): $319
Per Pupil Costs (2014-15): $77
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 28|46
Median Teacher Salary (2013-14): $63,525
Salary Ranking Within Group (2013-14): 15|46
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 30|46
Median Teacher Salary (2014-15): $66,890
Salary Ranking Within Group (2014-15): 19|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.9
Ratio Ranking Within Group (2013-14): 26|46
Median Support Service Salary (2013-14): $69,699
Salary Ranking Within Group (2013-14): 13|46
Student to Support Service Ratio (2014-15): 78.6
Ratio Ranking Within Group (2014-15): 26|46
Median Support Service Salary (2014-15): $75,300
Salary Ranking (2014-15): 20|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 120.3
Ratio Ranking Within Group (2013-14): 25|46
Median Administrator Salary (2013-14): $133,414
Salary Ranking Within Group (2013-14): 37|46
Student to Administrator Ratio (2014-15): 122.1
Ratio Ranking Within Group (2014-15): 23|46
Median Administrator Salary (2014-15): $137,580
Salary Ranking Within Group (2014-15): 38|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.7
Faculty to Administrator Ranking Within Group (2013-14): 23|46
Faculty to Administrator Ratio (2014-15): 12.2
Faculty to Administrator Ranking Within Group (2014-15): 20|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,957,978
2012-13 Actual: $-760,542
General Fund Balance (2013-14): $6,197,436
2013-14 Actual: $-752,400
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $802,539
Actual Excess (2013-14): $809,239
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